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SAP S4 HANA SD / GTS Lead

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Job Description - SAP S4 HANA SD / GTS Lead

Lead SD and GTS workstreams in SAP S/4HANA transformation programs (Greenfield, Brownfield, or Selective Data Transition). Own end-to-end Order-to-Cash (O2C) and Global Trade Compliance processes. Act as the primary escalation point for SD and GTS-related topics. Ensure adherence to SAP Activate methodology, project standards, and documentation. Review and approve functional designs, configurations, and test artifacts. Mentor SD and GTS consultants and support knowledge transfer. 10-12+ years of SAP experience with strong hands-on expertise in: SAP SD (Order-to-Cash) SAP GTS (Compliance, Customs, Preference Management) At least 2-3 full-cycle SAP S/4HANA transformation projects in a Lead role. Strong understanding of global trade regulations and compliance processes. Experience with: S/4HANA SD simplifications and FSCM Credit Management SAP GTS integration with S/4HANA Export controls, embargo checks, and customs declarations Exposure to GTS Edition for S/4HANA is highly desirable. Proven experience leading SD / GTS delivery in large SAP programs. Strong stakeholder management and communication skills. Experience working in global onshore-offshore and multi-country environments. SAP S/4HANA certification in SD and/or GTS Experience with SAP Activate methodology Industry experience in Manufacturing, Automotive, Life Sciences, Retail, or Consumer Goods Exposure to SAP TM, EWM, or Advanced ATP is a plus Strong analytical and problem-solving capabilities Ability to translate complex regulatory requirements into SAP solutions Mentoring and coaching mindset Excellent documentation and presentation skills Ensure adoption of S/4HANA SD simplifications, Fiori apps, and embedded analytics. Design and govern SD-GTS integration for embargo checks, export controls, customs processing, and duty calculation. Lead Fit-to-Standard (F2S) workshops and business process harmonization. Assess and manage custom code (RICEFW) impacts for SD and GTS in S/4HANA. Guide Business Partner (BP) conversion and customer master data harmonization. Coordinate closely with MM, WM/EWM, TM, PP, and FI/CO teams. Ensure seamless integration across Order-to-Cash, Logistics, Finance, and Trade Compliance processes. Collaborate with technical teams (ABAP, CPI, middleware) for interfaces and enhancements. Provide go-live and hypercare support, ensuring business continuity and compliance. Work Model: Hybrid / Onsite / Offshore (project dependent)
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